[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 572
531 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
| 34995 | 527.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 9929 | 514.73 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 32417 | 308.28 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 12751 | 300.00 | 2023-11-04 | 73 | 6 | 5 | Budget |
| 18773 | 290.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-11-04 | 73 | 6 | 11 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 17769 | 263.00 | 2024-04-05 | 73 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 2827 | 300.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 26653 | 26.29 | 2024-12-03 | 73 | 6 | 12 | Actual |
| 1864 | 172.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 10769 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 19 | 250.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 2594 | 260.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 4897 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 15345 | 108.21 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 7612 | 300.00 | 2023-06-06 | 73 | 6 | 7 | Budget |
| 31538 | 414.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 26863 | 497.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 28922 | 44.38 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-10-04 | 73 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 3900 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 34937 | 591.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 28693 | 311.40 | 2025-02-03 | 73 | 1 | 11 | Actual |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 8442 | 220.00 | 2023-07-07 | 73 | 3 | 6 | Budget |
| 30973 | 262.47 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-07-06 | 73 | 3 | 11 | Actual |
| 27421 | 937.46 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-05-06 | 73 | 6 | 7 | Actual |
| 17241 | 100.76 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 18179 | 284.42 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 14309 | 75.23 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 8536 | 120.00 | 2023-07-07 | 73 | 5 | 6 | Budget |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 1333 | 572.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 35498 | 300.76 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 30083 | 291.19 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 12549 | 400.00 | 2023-11-04 | 73 | 1 | 4 | Budget |
| 1068 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 11372 | 80.00 | 2023-10-04 | 73 | 7 | 3 | Budget |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 8204 | 300.00 | 2023-07-07 | 73 | 1 | 5 | Budget |
| 16971 | 137.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 9849 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 11421 | 529.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 23009 | 108.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 22416 | 97.57 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 20562 | 31.61 | 2024-06-05 | 73 | 6 | 12 | Actual |
| 15585 | 128.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 24014 | 104.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 5121 | 161.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 25226 | 542.00 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-10-04 | 73 | 2 | 13 | Actual |
| 20979 | 209.00 | 2024-07-06 | 73 | 3 | 6 | Actual |
| 29437 | 182.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 13303 | 300.00 | 2023-11-04 | 73 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-10-04 | 73 | 2 | 8 | Budget |
| 2271 | 272.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 18413 | 86.93 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 38828 | 793.52 | 2025-11-04 | 73 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 4370 | 220.00 | 2023-03-06 | 73 | 2 | 8 | Budget |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 38619 | 130.00 | 2025-11-04 | 73 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-10-04 | 73 | 6 | 8 | Budget |
| 12975 | 165.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 19502 | 10.33 | 2024-05-05 | 73 | 2 | 12 | Actual |
| 1756 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 36180 | 373.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
| 16410 | 17.78 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 13716 | 365.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 30853 | 1182.92 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 9061 | 120.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-06-05 | 73 | 3 | 11 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 28338 | 321.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 27328 | 640.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 13022 | 127.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 18504 | 32.67 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 4977 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 8921 | 166.24 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 9325 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 13083 | 220.00 | 2023-11-04 | 73 | 6 | 6 | Budget |
| 23394 | 97.57 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 3574 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 8673 | 400.00 | 2023-07-07 | 73 | 1 | 7 | Budget |
| 20866 | 361.00 | 2024-07-06 | 73 | 6 | 5 | Actual |
| 21775 | 257.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 2514 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 16318 | 27.36 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 12220 | 207.15 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 31716 | 74.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 1393 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 9654 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 14606 | 72.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2024-06-05 | 73 | 2 | 11 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 2875 | 198.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 1709 | 300.00 | 2023-01-04 | 73 | 3 | 6 | Budget |
| 38735 | 520.00 | 2025-11-04 | 73 | 1 | 7 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 22844 | 351.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 23254 | 364.72 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 2191 | 284.42 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-10-03 | 73 | 2 | 8 | Actual |
| 20385 | 69.91 | 2024-06-05 | 73 | 4 | 11 | Actual |
| 33845 | 426.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 36730 | 167.78 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 4694 | 400.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 16831 | 216.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-12-03 | 73 | 3 | 11 | Actual |
| 14255 | 28.42 | 2023-12-04 | 73 | 2 | 11 | Actual |
| 19357 | 66.72 | 2024-05-05 | 73 | 4 | 11 | Actual |
| 38678 | 221.00 | 2025-11-04 | 73 | 6 | 6 | Actual |
| 32894 | 180.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 18471 | 16.72 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-11-04 | 73 | 6 | 12 | Actual |
| 3774 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 2828 | 313.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 35143 | 293.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 33752 | 655.00 | 2025-07-06 | 73 | 1 | 4 | Actual |
| 6680 | 220.00 | 2023-05-06 | 73 | 6 | 8 | Budget |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 23192 | 514.73 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 27158 | 75.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 19801 | 429.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 7800 | 120.00 | 2023-06-06 | 73 | 6 | 8 | Budget |
| 16938 | 93.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 19681 | 208.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-07-06 | 73 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-10-04 | 73 | 6 | 7 | Budget |
| 36908 | 315.66 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 7939 | 120.00 | 2023-07-07 | 73 | 6 | 3 | Budget |
| 5365 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 33543 | 338.10 | 2025-06-05 | 73 | 2 | 13 | Actual |
| 26002 | 117.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 13223 | 236.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-10-04 | 73 | 1 | 11 | Actual |
| 5306 | 300.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 3527 | 74.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-12-03 | 73 | 4 | 6 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 9001 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 27186 | 293.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-11-04 | 73 | 4 | 6 | Budget |
| 8735 | 300.00 | 2023-07-07 | 73 | 6 | 7 | Budget |
| 32390 | 171.43 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 21413 | 100.76 | 2024-07-06 | 73 | 4 | 11 | Actual |
| 7319 | 220.00 | 2023-06-06 | 73 | 3 | 6 | Budget |
| 12611 | 364.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 33277 | 109.27 | 2025-06-05 | 73 | 3 | 11 | Actual |
| 12548 | 429.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 1332 | 500.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 35607 | 37.99 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 30049 | 47.57 | 2025-03-05 | 73 | 2 | 12 | Actual |
| 19275 | 122.04 | 2024-05-05 | 73 | 1 | 11 | Actual |
| 7552 | 494.00 | 2023-06-06 | 73 | 1 | 7 | Actual |
| 10254 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 4183 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 38856 | 355.63 | 2025-11-04 | 73 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 11483 | 374.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 17384 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 6245 | 153.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 28721 | 87.99 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 33667 | 437.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 28310 | 66.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 31294 | 238.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 5959 | 353.00 | 2023-05-06 | 73 | 1 | 5 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
| 31175 | 111.40 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 9560 | 220.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 39177 | 94.38 | 2025-11-04 | 73 | 2 | 12 | Actual |
| 28283 | 286.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 30644 | 144.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 33102 | 910.19 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 20303 | 169.91 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 10676 | 304.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 18352 | 83.74 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-11-04 | 73 | 2 | 8 | Budget |
| 21031 | 98.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 7472 | 157.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 5881 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 18298 | 23.10 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 19155 | 714.73 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 36145 | 649.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 4105 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 3121 | 282.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 19921 | 66.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-11-04 | 73 | 2 | 6 | Budget |
| 22752 | 205.00 | 2024-09-03 | 73 | 6 | 4 | Actual |
| 32298 | 180.55 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 26445 | 53.95 | 2024-12-03 | 73 | 2 | 11 | Actual |
| 17943 | 102.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 18866 | 123.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 3307 | 213.21 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 4757 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 23312 | 139.06 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 29963 | 260.34 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 31475 | 146.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 4509 | 229.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 22215 | 620.79 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-11-04 | 73 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-10-04 | 73 | 6 | 6 | Budget |
| 26201 | 780.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
| 15880 | 103.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 18001 | 158.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 15051 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 21952 | 62.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 2408 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 2981 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 32040 | 473.82 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 19330 | 56.08 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 2270 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 17323 | 78.42 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-10-04 | 73 | 3 | 6 | Budget |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 27541 | 350.77 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 5821 | 400.00 | 2023-05-06 | 73 | 1 | 4 | Budget |
| 6818 | 120.00 | 2023-06-06 | 73 | 6 | 3 | Budget |
| 6571 | 655.64 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 32720 | 556.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 16858 | 62.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 4323 | 442.00 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 26236 | 577.00 | 2024-12-03 | 73 | 6 | 7 | Actual |
| 15799 | 158.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 20001 | 68.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 3773 | 301.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 21331 | 97.57 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-10-04 | 73 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-11-04 | 73 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-10-04 | 73 | 4 | 6 | Actual |
| 4647 | 88.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 29286 | 486.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 1148 | 300.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 22157 | 364.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 29379 | 380.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 7691 | 442.00 | 2023-06-06 | 73 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 8265 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
| 34373 | 60.33 | 2025-07-06 | 73 | 2 | 11 | Actual |
| 1067 | 198.05 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 16468 | 16.72 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 21440 | 22.04 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 21359 | 77.36 | 2024-07-06 | 73 | 2 | 11 | Actual |
| 26560 | 103.95 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 35228 | 210.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 32098 | 302.89 | 2025-05-05 | 73 | 1 | 11 | Actual |
| 11047 | 585.94 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 22540 | 32.67 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 31631 | 532.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 17121 | 513.21 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 5366 | 218.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 15284 | 59.27 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 35698 | 186.93 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 6896 | 70.00 | 2023-06-06 | 73 | 7 | 3 | Budget |
| 13918 | 102.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 7738 | 220.00 | 2023-06-06 | 73 | 2 | 8 | Budget |
| 29518 | 151.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 5025 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 10037 | 120.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 5073 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 12422 | 220.00 | 2023-11-04 | 73 | 6 | 3 | Budget |
| 21211 | 779.88 | 2024-07-06 | 73 | 1 | 8 | Actual |
| 38025 | 53.95 | 2025-10-04 | 73 | 2 | 12 | Actual |
| 9000 | 222.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-11-04 | 73 | 6 | 4 | Actual |
| 18093 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 38059 | 365.66 | 2025-10-04 | 73 | 6 | 12 | Actual |
| 3853 | 251.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-10-04 | 73 | 1 | 3 | Budget |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 30915 | 567.76 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 16031 | 429.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 16437 | 11.40 | 2024-02-04 | 73 | 2 | 12 | Actual |
| 37237 | 608.00 | 2025-10-04 | 73 | 6 | 4 | Actual |
| 7223 | 300.00 | 2023-06-06 | 73 | 1 | 6 | Budget |
| 28601 | 482.91 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-10-04 | 73 | 1 | 5 | Actual |
| 25573 | 8.21 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 6570 | 400.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 38948 | 369.91 | 2025-11-04 | 73 | 1 | 11 | Actual |
| 22717 | 395.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 18893 | 74.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 6197 | 254.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 28956 | 300.76 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 19975 | 103.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 27449 | 457.15 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 32953 | 202.00 | 2025-06-05 | 73 | 6 | 6 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 3901 | 118.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 7690 | 300.00 | 2023-06-06 | 73 | 1 | 8 | Budget |
| 27483 | 296.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 11751 | 125.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 25725 | 405.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 11703 | 270.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 633 | 157.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 12172 | 395.03 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 30760 | 604.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 29014 | 239.85 | 2025-02-03 | 73 | 1 | 13 | Actual |
| 28190 | 501.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 1943 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 27623 | 206.08 | 2025-01-03 | 73 | 4 | 11 | Actual |
| 25546 | 16.72 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 6244 | 220.00 | 2023-05-06 | 73 | 4 | 6 | Budget |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 31770 | 139.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 9559 | 237.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 8344 | 213.00 | 2023-07-07 | 73 | 1 | 6 | Actual |
| 29344 | 471.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 25168 | 386.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 27978 | 536.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-11-04 | 73 | 5 | 6 | Actual |
| 10907 | 377.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 16773 | 332.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 27921 | 466.17 | 2025-01-03 | 73 | 6 | 13 | Actual |
| 8392 | 111.00 | 2023-07-07 | 73 | 2 | 6 | Actual |
| 1533 | 218.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 3526 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 14761 | 226.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 15171 | 335.94 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 4695 | 483.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 27650 | 73.10 | 2025-01-03 | 73 | 5 | 11 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 18973 | 57.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 13594 | 166.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 5694 | 120.00 | 2023-05-06 | 73 | 6 | 3 | Budget |
| 6351 | 131.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 7799 | 201.08 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 24963 | 30.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 26417 | 151.83 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 27073 | 334.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 18325 | 68.85 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 33164 | 425.33 | 2025-06-05 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-11-04 | 73 | 6 | 7 | Actual |
| 1661 | 66.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 2922 | 108.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 24396 | 83.74 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 20774 | 245.00 | 2024-07-06 | 73 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 17028 | 421.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 1710 | 190.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 3387 | 203.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 29929 | 162.46 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 1207 | 220.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 16264 | 57.14 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 27742 | 282.68 | 2025-01-03 | 73 | 1 | 12 | Actual |
| 3852 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 19005 | 142.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 11893 | 63.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 15906 | 127.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 25133 | 499.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-09-04 | 73 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 20619 | 721.00 | 2024-07-06 | 73 | 1 | 3 | Actual |
| 34133 | 861.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 30618 | 188.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 20951 | 50.00 | 2024-07-06 | 73 | 2 | 6 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-11-04 | 73 | 3 | 6 | Budget |
| 207 | 486.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 29464 | 72.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 6101 | 220.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 12031 | 400.00 | 2023-10-04 | 73 | 1 | 7 | Budget |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 28390 | 112.00 | 2025-02-03 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 31796 | 124.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 29544 | 102.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 10675 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 30590 | 81.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 21239 | 335.94 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 27770 | 37.99 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
Generated 2026-01-04 02:37:13.134 UTC